| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,720 | 1,720 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PROGRAM PAYMENTS | 214,369 | 214,369 | ||
| ADVERTISING & PROMOTIONS | 900 | 900 | ||
| BANK FEES | 198 | 198 | ||
| COMPUTER | 842 | 842 | ||
| OFFICE & POSTAGE | 921 | 921 |